2019-02-05T10:29:54-06:00 2018-12-31 341939640 LONG COOK & SAMSA INC 505 N MARKET ST WOOSTER OH 44691 990 2018-01-01 382016098 WAYNE COUNTY HUMANE SOCIETY INC WAYN 3302621052 1161 MECHANICSBURG ROAD WOOSTER OH 44691 CARL WELLS TREASURER 3302627111 2019-01-24 true CARL WELLS P00545885 3302627111 2019-01-29 199.26.246.24 2019-02-05 10:29:54 CS P 0317F69A34B817D8B86AFC6BA4CCCE6AE0FAA7ED 706B670A9DF3A35614273F1DDE33B8E6DE077678 2018 2019-02-21 02:37:17Z MICKEY DECARLO 306528 false X WWW.WCHS.ORG X FINDING COMMITTED, PERMANENT HOMES FOR COMPANION ANIMALS IN OUR COMMUNITY; MEASURABLY REDUCING COMPANION ANIMAL OVERPOPULATON; EDUCATING AND PROMOTING HUMANE VALUES. 12 12 18 0 166809 134502 85484 122567 14287 7402 40378 32893 306958 297364 0 0 152537 165197 0 0 128980 153983 281517 319180 25441 -21816 595670 571867 9951 7964 585719 563903 X SEE PART I, LINE 1 PAGE 1 OF FORM 990 false false 268531 ALL EXPENSES ARE RELATED TO THE OPERATION OF AN ANIMAL SHELTER SERVING THE GREATER WOOSTER AND SURROUNDING WAYNE COUNTY AREAS AS PROVIDED IN ITS MISSION STATEMENT. 27030 RELATED TO THE EXEMPT PURPOSE AS STATED IN ITS MISSION STATEMENT. 27030 295561 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 18 true false false false false false false false false X 12 12 false false false false false false false true true false false false true true true false false true true false X CARL WELLS 3302627111 505 NORTH MARKET ST WOOSTER OH 44691 X DANIELLE STARLIN BOARD MEMBER 2.00 X 0 0 0 CARL WELLS TREASURER 6.00 X X 0 0 0 BRIAN BOGNER PRESIDENT EL 4.00 X 0 0 0 ASHLEY FISCHER-JEWELL BOARD MEMBER 2.00 X 0 0 0 KIMBERLY HALL BOARD MEMBER 4.00 X 0 0 0 KATHY LONG BOARD MEMBER 2.00 X 0 0 0 ANDY JONES BOARD MEMBER 4.00 X 0 0 0 JILL WICKHAM BOARD MEMBER 2.00 X 0 0 0 MICKEY DECARLO PRESIDENT 6.00 X X 0 0 0 BRIAN DEEKEN SECRETARY 2.00 X X 0 0 0 STEVE HUSZAI BOARD MEMBER 2.00 X 0 0 0 SAMATHA STINE BOARD MEMBER 2.00 X 0 0 0 false false false 134502 134502 SHELTER INCOME 57061 57061 CITY CAT CONTRACTS 46110 46110 PAWS IN THE PARK 8699 8699 RASCAL UNIT 5872 5872 MISC FUND RAISING 2961 2961 1864 1864 122567 7402 7402 39138 9164 29974 29974 MISC. & REFUNDS 2919 2919 2919 297364 113868 48994 145147 145147 20050 20050 14820 14820 633 633 1232 637 595 3040 3040 35206 35206 26676 26676 8086 7024 1062 OPERATING SUPPLIES 16507 16507 VET TRAILER EXPENSE 10244 10244 MISCELLANEOUS 6908 6908 MISC. SUPPLIES 6348 6348 24283 20181 4102 319180 295561 23619 0 47794 28419 35502 35488 1293 2234 -1034 -1498 867765 495062 372975 372703 139140 134521 595670 571867 4798 2778 5153 5186 9951 7964 X 585719 563903 585719 563903 595670 571867 -21816 X false false X 86673 70608 94995 166809 134502 553587 86673 70608 94995 166809 134502 553587 553587 9596 4670 2057 14287 7402 38012 48527 44891 38890 45383 50756 228447 820046 199352 0.67510 0.46040 X PART II, LINE 10 OTHER INCOME 177,691 867765 495062 372703 372703 ACCRUED EXPENSES INC PAYROLL TAXES 5186 5186 OH CHRISTMAS IN JU 21942 21942 2709 CLAM BAKE 17196 17196 6455 39138 39138 9164 9164 29974 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS INCLUDE THE BOARD OF DIRECTORS, OFFICERS AND MANY PART TIME VOLUNTEERS THAT ASSIST IN THE FUND RAISING AND CARE FOR THE ANIMALS. NONE OF SAID VOLUNTEERS RECEIVE ANY REMUNERATION. FORM 990, PAGE 2, PART III, LINE 4D RELATED TO THE EXEMPT PURPOSE AS STATED IN ITS MISSION STATEMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS PRESENTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBER REQUIRED TO DISCLOSE ANY CONFLICT. MEMBER HAS A HEARING BEFORE THE BOARD OR EXECUTIVE COMMITTEE FOR DETERMINATION OF THE CONFLICT OF INTEREST. IF CONFLICT IS DETRIMENTAL TO THE OPERATION AND MISSION THE APPROPRIATE DISCIPLINARY ACTION DETERMINED BY BOARD. FORM 990, PAGE 6, PART VI, LINE 15A DIRECTOR, BY SPECIAL HIRING COMMITTEE RECOMMENDATION TO BOARD AND THEN BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B ALL COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.